2018-2019 Course catalog
200+ Courses and flexible options for 10+ staff members
Whether you need a quick 4-hour update or several days of in-depth instruction, bringing an AICPA On-site to your office is an efficient and cost-effective way to accomplish your organizational goals. On-sites are available with an AICPA Instructor or a discussion leader guide, to allow your in-house expert to lead the course.
Internal Control: How Does It Impact an Audit?
CL4AUIC
The purpose of this course is to help auditors familiarize themselves with key concepts in the COSO Internal Control – Integrated Framework (the COSO Framework) in order to obtain an understanding of controls during a financial statement audit regardless of whether a controls reliance approach is
Capitalized Costs and Depreciation: Key Issues and Answers
CL4CCD
Gain a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to disposition.
The Changing Role of the Controller: Advancing from Tactical to Strategic
CL4COBP
Are you ready to take your role as controller to the next level while adding significant value to the organization? A successful Controller will go beyond financial statements, internal controls and general accounting to create new value for the organization.
Preparation, Compilation, and Review Engagements: Update and Review
CL4COMP
If you supervise preparation, compilation, and review engagements, this course will help you comply with the professional standards by informing you of the latest developments and issues relevant to these engagements. Learn about the U.S.
Cybersecurity Risk Fundamentals
CL4CRMP
Cyber threats come in all shapes, sizes, complexity and are ever-evolving. Attacks are causing great financial loss and serious damage to companies. There is not a simple one-size-fits all way to respond. Each organization must work to effectively mitigate the risk of data breaches.